Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 149
MetricValuePeriodScopeSource row
Ordinary income¥914.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥789.6bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥559.8bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥536.3bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥637.9bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥955.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥779.0bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥679.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥555.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥530.5bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥471.0bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥448.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥683.3bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥560.1bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥278.67Tat 2024-03-31Cons.Assets
Total assets¥254.26Tat 2023-03-31Cons.Assets
Total assets¥237.07Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥225.59Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥214.66Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥268.36Tat 2024-03-31Cons.Liabilities
Total liabilities¥245.05Tat 2023-03-31Cons.Liabilities
Net assets / equity¥10.31Tat 2024-03-31Cons.Net assets
Net assets / equity¥9.21Tat 2023-03-31Cons.Net assets
Net assets / equity¥9.20Tat 2022-03-31dCons.Net assets
Net assets / equity¥9.36Tat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥8.66Tat 2020-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥71.17Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥65.83Tat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥50.14Tat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥46.98Tat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥39.86Tat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.88T2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.87T2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.92T2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.61T2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.90T2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥1.98T2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥6.61T2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.86T2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.76T2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.81T2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥231.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥611.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥522.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥40.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥281.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥267.882023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥219.22022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥209.272021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.752020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.872019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥267.882023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥219.192022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥209.262021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥185.752020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥176.862019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥4,037.28at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,603.98at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,581.39at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,650.87at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,372.96at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio3.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.1%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE5.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE5.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE5.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees52,307at 2024-03-31Cons.Number of employees
Employees51,212at 2023-03-31Cons.Number of employees
Employees52,420at 2022-03-31dCons.Number of employees
Employees54,492at 2021-03-31dCons.Number of employees
Employees57,264at 2020-03-31dCons.Number of employees
Revenue¥611.4bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥316.3bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥320.8bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥268.9bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥75.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥551.4bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥263.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥551.7bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥263.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥276.2bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥223.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥28.9bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥551.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥264.4bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥553.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥265.6bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥405.5bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥226.7bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥34.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥16.29Tat 2024-03-31StandaloneAssets
Total assets¥15.32Tat 2023-03-31StandaloneAssets
Total assets¥14.36Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥14.17Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥12.82Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥10.31Tat 2024-03-31StandaloneLiabilities
Total liabilities¥9.66Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥5.98Tat 2024-03-31StandaloneNet assets
Net assets / equity¥5.66Tat 2023-03-31StandaloneNet assets
Net assets / equity¥5.61Tat 2022-03-31dStandaloneNet assets
Net assets / equity¥5.40Tat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.36Tat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥23.8bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥47.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥218.082023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.772022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.922021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.362020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.422019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥218.082023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥104.772022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥159.912021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥89.362020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥13.422019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1052023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥852022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥41.252020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,358.14at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,233.01at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,210.76at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,128.26at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,113.67at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio36.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,539,249,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,539,249,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,539,249,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,539,249,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued25,392,498,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,457at 2024-03-31StandaloneNumber of employees
Employees2,270at 2023-03-31StandaloneNumber of employees
Employees2,072at 2022-03-31dStandaloneNumber of employees
Employees1,949at 2021-03-31dStandaloneNumber of employees
Employees1,677at 2020-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 10
SegmentItemPeriodValue
AMCreportable segmentemployeesat 2024-03-311468 pure
CIBCreportable segmentemployeesat 2024-03-313996 pure
GCIBCreportable segmentemployeesat 2024-03-3111675 pure
GMCreportable segmentemployeesat 2024-03-311360 pure
RBCreportable segmentemployeesat 2024-03-3119687 pure
AMCreportable segmentemployeesat 2024-03-3127 pure
CIBCreportable segmentemployeesat 2024-03-3186 pure
GCIBCreportable segmentemployeesat 2024-03-31154 pure
GMCreportable segmentemployeesat 2024-03-3111 pure
RBCreportable segmentemployeesat 2024-03-31173 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,845
ItemContextValueUnit
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember2539249894
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant2539249894
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant2539249894
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember224
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember316
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember87
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember10075
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember1033
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember985
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember616634
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember629354
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember8189
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember7411466
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember2100120
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember2490552
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember7092550
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember7879
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember6156254
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember25267010
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember12548894
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember0.0003
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.2933
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0831
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0986
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.2807
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0003
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.2437
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember392039100
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1544
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember131550520
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0518
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember52063113
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0205
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember51986845
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0204
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember35228542
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0138
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember32100612
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0126
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember30016092
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0118
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember27539848
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0108
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember25903050
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0102
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember24371300
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0096
Number of shares heldCurrentYearInstant802799022
Shareholding ratioCurrentYearInstant0.3162

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 22 of 22 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass